By continuing to browse this site, you agree to the use of third-party cookies or similar technologies designed to identify and analyze your interests.
For more information and to set your privacy preferences, click here.
To continue browsing this site, click «» Continue and/or continue browsing.

Key figures and simplified organization chart

Simplified organization chart

Percentage of voting interest held by Vivendi as of March 10, 2016

Key figures

Preliminary comments:

Vivendi deconsolidated GVT, SFR, Maroc Telecom group and Activision Blizzard as from May 28, 2015, November 27, 2014, May 14, 2014, and October 11, 2013, respectively, i.e., the date of their effective sale by Vivendi. In compliance with IFRS 5, these businesses have been reported in Vivendi’s Consolidated Financial Statements as discontinued operations for all relevant periods as set out in the table of selected key consolidated financial data below in respect of data contained in the Consolidated Statement of Earnings and Consolidated Statement of Cash Flows.

Full Year 2015

Full Year 2014

Full Year 2013

Full Year 2012

Full Year 2011

Consolidated data

Revenues

10,762

10,089

10,252

9,597

9,064

EBIT

1,231

736

637

(1,131)

1,269

Earnings attributable to Vivendi SA shareowners

1,932

4,744

1,967

179

2,681

of which earnings from continuing operations attributable to Vivendi SA shareowners

699

(290)

43

(1,565)

571

Income from operations (a)

1,061

1,108

1,131

na

na

EBITA (a)

942

999

955

1,074

1,086

Adjusted net income (a)

697

626

454

318

270

Net Cash Position/(Financial Net Debt) (a)

6,422

4,637

(11,097)

(13,419)

(12,027)

Total equity

21,086

22,988

19,030

21,291

22,070

of which Vivendi SA shareowners’ equity

20,854

22,606

17,457

18,325

19,447

Cash flow from operations (CFFO) (a)

892

843

894

846

897

Cash flow from operations after interest and income tax paid (CFAIT) (a)

(69)

421

503

772

826

Financial investments

(3,927)

(1,244)

(107)

(1,689)

(289)

Financial divestments

9,013

17,807

3,471

201

4,205

Dividends paid by Vivendi SA to its shareholders

(b) 2,727

(c) 1,348

1,325

1,245

1,731

Per share data

Weighted average number of shares outstanding

1,361.5

1,345.8

1,330.6

1,298.9

1,281.4

Adjusted net income per share

0.51

0.46

0.34

0.24

0.21

Number of shares outstanding at the end of the period (excluding treasury shares)

1,342.3

1,351.6

1,339.6

1,322.5

1,287.4

Equity per share, attributable to Vivendi SA shareowners

15.54

16.73

13.03

13.86

15.11

Dividends per share paid

(b) 2.00

(c) 1.00

1.00

1.00

1.40

In millions of euros, number of shares in millions, data per share in euros.

na: not applicable.

a. The non-GAAP measures of Income from operations (a measure of the operating performance of business segments recently applied by Vivendi Management), EBITA, Adjusted net income, Net Cash Position (or Financial Net Debt), Cash flow from operations (CFFO) and Cash flow from operations after interest and income tax paid (CFAIT) should be considered in addition to, and not as a substitute for, other GAAP measures of operating and financial performance as presented in the Consolidated Financial Statements and the related Notes, or as described in the Financial Report. Vivendi considers these to be relevant indicators of the group’s operating and financial performance. Each of these indicators is defined in the appropriate section of the Financial Report or in its Appendix. In addition, it should be noted that other companies may have different definitions and calculations for these indicators from Vivendi, thereby affecting comparability.

b. Relates to the ordinary dividend paid on April 23, 2015 with respect to fiscal year 2014 (€1 per share, i.e., €1,363 million), and the interim dividend paid on June 29, 2015 with respect to fiscal year 2015 (€1 per share, i.e., €1,364 million).

c. On June 30, 2014, Vivendi SA paid an ordinary dividend of €1 per share to its shareholders from additional paid-in capital, treated as a return of capital distribution to shareholders.